Railways in India 2012

Transcription

1 NOW AVAILABLE Report on Railways in India 2012

2 RAILWAYS IN INDIA 2012 Table of Contents SECTION I: MACRO ANALYSIS 1. Executive Summary Sector Overview Current Network - Other Fixed Infrastructure - Traffic Size and Growth - Earnings Growth - Operational and Financial Performance - Private Sector Participation - Challenges - Outlook 3. Railway Finances Railway Budget Financial Accounts of IR - Way Forward 4. PPP Experience and New Opportunities Experience So Far - Upcoming Projects and Investments - New Policy Initiatives - PPP Case Studies 5. Update on Vision Vision Targets - Segment-wise Targets and Achievement - Opportunities 6. Future Outlook Key Growth Drivers - Emerging Trends - Policy Outlook - Investment Outlook SECTION II: DEMAND ANALYSIS 7. Passenger Segment Traffic and Earnings - Long and Short Distance Travel - Zonal Comparison - Outlook 8. Freight Segment Traffic and Earnings - Freight Composition - Zonal Comparison - Issues and Challenges - Outlook SECTION III: OPPORTUNITIES IN RAILWAYS 9. Fixed Infrastructure Key Trends - Issues and Challenges - Market Opportunities 10. Requirement of Rolling Stock Overall Scenario - Locomotives - Coaches - Wagons - Market Opportunities - Key Trends - Rolling Stock Technology 11. Opportunities for Signalling and Telecommunication Institutional Structure for S&T

3 - Market Opportunities - Issues and Challenges 12. Other Key Requirements - High-speed Corridors - IT and Technology - Safety Devices - Multi-modal Logistics Parks (MMLPs) - Multi-functional Complexes (MFCs) - Bio-toilets - Others SECTION IV: DFC AND DMIC 13. Dedicated Freight Corridor Project Details - Project Funding - Key Developments 14. Delhi-Mumbai Industrial Corridor - Project Details - Organisational Structure and Project Implementation Framework - Funding - Upcoming Opportunities SECTION V: OTHER RAIL TRANSPORT 15. Intra-city Rail Transport Key Project Profiles (Completed) - Key Project Profiles (Under Implementation) - Key Planned Projects 16. Suburban Railways Overview - Snapshots of Leading Suburban Railways 17. KEY RAIL ORGANISATIONS Container Corporation of India (Concor) - Indian Railway Finance Corporation (IRFC) Limited - Rail India Technical and Economic Services (RITES) Limited - Ircon International Limited - Railtel Corporation of India Limited (RCIL) - Indian Railway Catering and Tourism Corporation (IRCTC) Limited - Rail Vikas Nigam Limited (RVNL) - Mumbai Railway Vikas Corporation (MRVC) - Braithwaite and Company Limited (BCL) - Konkan Railway Corporation Limited (KRCL) - Bharat Wagon and Engineering Company Limited (BWECL) - Centre for Railway Information Systems (CRIS) - Rail Land Development Authority (RLDA) - Dedicated Freight Corridor Corporation of India Limited (DFCCIL) - Burn Standard Company Limited (BSCL) 18. Appendix About Us is a division of India Infrastructure Publishing Private Limited, a company dedicated to providing information on the infrastructure sectors through magazines, conferences, newsletters and research reports. It publishes five magazines - Indian Infrastructure, Renewable Watch, Power Line, tele.net and Gujarat Infrastructure. publishes research reports in the areas of power, oil & gas, ports & shipping, roads & bridges, telecommunications, aviation and water. Our reports are acknowledged as being high-quality, user-friendly, up-to-date, accurate and comprehensive sources of information. Our clients include most organisations involved in the infrastructure sectors multinationals, top Indian corporates, commercial and investment banks, consulting companies, public sector companies, government agencies, multilateral agencies and legal firms. Release Date: January 16, 2012 No. of pages: 320

4 RAILWAYS IN INDIA 2012 List of Table Snapshot of Indian Railways Network Expansion and Fixed Infrastructure Creation in Twelfth Plan Traffic Projections for Twelfth Plan Contribution of Sources of Funds (Expenditure) during FY (Rs billion) Expenditure Incurred on Infrastructure Development (Rs billion) Expenditure Incurred on Rolling Stock (Rs billion) Consolidated Financial Accounts of Indian Railways (Rs billion) Details of IR Earnings during April-November (Rs billion) Sources of Funds in the Twelfth Plan Formats used for PSP in Indian Railways Investment Mobilised by IR through Public-Private Partnership (PPP) Projects PPP Projects and Investment Envisaged during Twelfth Plan ( ) Licence Categories for SFTO Registration Fees for Different License Categories for CTOs Details of Container Train Operators in India Growth in Rail Container Traffic and Earnings during FY Details of the Bharuch-Samni-Dahej Gauge Conversion Project Details of IR Projects Planned by 2020 Investment Required under Vision 2020 (Rs billion) Projected Growth of Passenger and Freight Traffic Median Forecast for Quarterly GDP and Index of Industrial Production (Growth rate in %) Projected Growth in a few Rail User Industries (mt) Break-up of Twelfth Plan Outlay (%) Outlay and Sources of Funds for the Railways Sector in Twelfth Plan Investment Required under Vision 2020 Passenger Traffic and Earnings Trends (FY ) Efficiency Comparison for the Passenger Segment Segment-wise Growth in Passenger Traffic during FY Segment-wise Growth in Passenger Earnings during FY (Rs billion) Class-wise Analysis of Passenger Traffic Share of Unreserved and Reserved Category during and (per cent) Class-wise Analysis of Passenger Earnings (Rs billion) Segment and Zonal Break-up of Passenger Traffic (million) Zonal Break-up of Total Earnings (Rs billion) Projected Traffic and Passenger km under Twelfth Plan Freight Traffic and Earnings during FY Efficiency Comparison for the Freight Segment during FY Trends of Rail Freight Traffic during FY (million tonnes) Growth in Rail Container Traffic during FY (million tonnes) Commodity-wise Freight Earnings during FY (Rs billion) Growth in Rail Container Earnings during FY (Rs billion) Zonal Comparison of Freight Traffic in and Zonal Comparison of Commodity-wise Freight Traffic during (million tonnes) Zonal Comparison of Earnings (Rs billion) Projected Growth in Freight Traffic in the Twelfth Plan Composition-wise Projected Growth in Freight Traffic (mt) Gauge-wise Indian Railways Network Details (as of March 31, 2010) Changing Size of IR s Rail Network Efficient Usage of Railway Tracks in Selected Countries Gauge-wise Route Length (as of March 31, 2010) Some of the Electrification Projects Completed in and Maintenance of Tracks Progress on IR Bridges and Crossings during Details of Bridges Sanctioned on a Cost-sharing Basis Progress on New Line Construction during FY Some New Line Projects Completed in Financial Results of Key New Lines for the Year Progress on Gauge Conversion during FY Zonal-wise Gauge Conversion Completed during and Some Gauge Conversion Projects Completed in and Progress on Doubling during FY Some Doubling Projects Completed in and Status of Adarsh Stations (as of December 2011) Throw-forward of Railway Infrastructure Projects (As of April 1, 2011) Rail Infrastructure Projects and Investments till 2020 Outlay Proposed for Fixed Infrastructure Projects during Twelfth Plan Future Requirement of Track-related Works Rolling Stock Targets and Achievements under the Tenth Plan and Eleventh Plan Number of Locomotives under IR Targets and Achievements in Locomotive Production Coach Production by IR during FY Targets and Achievements in Coach Manufacturing during FY Seating Capacity of Passenger-carrying Vehicles and Number of Other Coaching Vehicles Planned Production of Coaches by Upcoming Units Details of IR s Wagon Stock Carrying Capacity per Wagon of IR R&D in Wagons (Rs million) Prevailing Pay-to-tare Ratios Requirement of Rolling Stock during the Twelfth Plan Planned Rolling Stock Factories Requirement of Raw Materials by RCF during Type of Coaches to be Manufactured by RCF Number of Breakdowns of Rolling Stock between and Various IT Projects Being Implemented by CRIS Fund Allocation to the S&T Department Application of Some Signalling Technologies Growth of IR s Signalling Network Targets and Achievement of IR s Signalling Network Progress in Installation of Telecom Equipment Telecommunication Works yet to be Completed in (as of October 2011) Shift towards New Techniques and Technologies in Signalling Investment Projections for S&T/Mechanical and Electrical Works

5 Outlay and Sources of Funds for S&T Works during the Twelfth Plan Details of Six Proposed High-Speed Corridors (as of December 2011) Number of Consequential Train Accidents Rollout Plan for TPWS Details of Phase I of Segment I of TPWS Status of MFCs (as of November 25, 2011) Comparison between IR and DFC Features Details of the Eastern Corridor Traffic Projections on the Eastern Corridor (million tonnes per annum) Details of the Western Corridor Traffic Projections on the Western Corridor (million tonnes per annum) Land Acquisition Progress on Eastern Corridor (as of November 2011) Land Acquisition Progress on Western Corridor (as of November 2011) Funding Details of the Eastern Corridor Area under PIA in DMIC States and UTs Details of Planned Nodes under Phase I of DMIC Annual Allocation and Releases to DMIC (as of December 31, 2011) Upcoming Investment Opportunities under DMIC Details of MRTS Projects under Implementation in India (as of November 15, 2011) Details of Approved MRTS Projects in India (as of November 15, 2011) Details of other Mass Transit Systems Approved in India (as of November 15, 2011) Details of the Delhi Metro Network (as of November 2011) Details of Phase I of the Delhi Metro (as of November 2011) Details of Phase II of the Delhi Metro (as of November 2011) Details of Phase III of the Delhi Metro (as of November 2011) Details of Phase IV of the Delhi Metro (as of November 2011) Financial Performance of DMRC during and (Rs billion) Details of Delhi Airport Express Link Details of Kolkata Metro Network (as of November 2011) Details of East-West Metro (as of November 2011) Cost and Funding Plan of the East-West Metro Project Financial Details of Kolkata Metro (Rs million) Details of Phase I of Bangalore Metro Network Project Financing and Accounting for Phase I of Bangalore Metro (Rs billion) Details of Phases of Mumbai Metro Details of Phase I of the Mumbai Metro Details of Phase I of the Hyderabad Metro Details of the Corridors Planned under Phase I of the Chennai Metro Project Details of the Corridors Planned under Phase I of the Jaipur Metro Project Details of Navi Mumbai Metro Proposed MRTS Projects in India (as of November 2011) Zonal-wise Growth in Suburban Passenger Traffic during FY (million) Zonal-wise Growth of Suburban Passenger Earnings during FY (Rs billion) Break-up of Suburban Passengers and Earnings during April-November Comparison of Suburban Railway Systems in India Details of MUTP Phase I and Phase II Average Running Time of Train Service on SER-operated Kolkata Suburban System Details of Projects under Construction on the SER-operated Kolkata Suburban System Passenger Traffic and Earnings of Hyderabad MMTS (FY ) Existing Fare Structure of the Hyderabad MMTS (General Class) Public Sector Undertakings of Indian Railways Terminal Network of Concor Financial Performance of Concor during FY (Rs billion) Financial Performance of IRFC during FY (Rs billion) Financial Performance of Rites Limited during FY (Rs billion) Financial Performance of Ircon International during FY (Rs billion) Financial Performance of RailTel during FY (Rs million) Service Portfolio of IRCTC and their Status Financial Performance of IRCTC during FY (Rs million) Financial Segmented Performance of IRCTC during (Rs million) Financial Performance of RVNL during FY (Rs million) Details of Projects under Phase II of MUTP Financial Performance of MRVC during FY (Rs million) Financial Performance of BCL during FY (Rs million) Financial Performance of KRCL during FY (Rs million) Financial Performance of BWECL during FY (Rs million) Various IT Projects Being Implemented by CRIS (as of December 20, 2011) Status of Commercial Development Sites (as of August 3, 2011) Status of MFCs (as of November 2011) Capital Expenditure of DFCCIL during FY (Rs million) Financial Projections for DFCCIL Financial Performance of BSCL during FY (Rs million) LIST OF FIGURES IR s Current Network Growth in Total Track and Electrified Track (km) Rolling Stock Procurement by IR during FY Passenger and Freight Traffic of IR (FY ) Commodity Share in IR s Traffic and Earnings Passenger and Freight Earnings of IR (FY ) Budgetary Allocation of IR (FY ) IR Earnings Trend (Rs billion) Operating Ratio of IR (FY ) Sources of Funds for the Railways Sector for Twelfth Plan ( ) Break-up of Total Container Traffic Handled by Rail (million TEUs) Infrastructure Progress on Short-term Vision 2020 Targets during FY Rolling Stock Progress on Short-term Vision 2020 Targets during FY Decadal Traffic and Earnings Growth for Passenger Services Class-wise Share in Passenger Traffic ( ) Share of Commodities in IR s Total Freight Traffic in and (%) Share of Commodities in IR s Total Earnings in and (%) Zonal-wise Break-up of Freight Traffic (mt) Country-wise Average Freight Index (2010) Specific Fuel Consumption (Litres/1,000 gross tonne km) Share of Public and Private Sector in Wagon Supply Locomotive Scheduling and Wagon Turnaround Time Break-up of Budget Allocation to the S&T Department Eastern DFC Western DFC Delhi-Mumbai Industrial Corridor Passenger Traffic and Earnings of Mumbai Suburban Railway System (FY ) Passenger Traffic and Earnings of Chennai Suburban Railway (FY ) Passenger Traffic and Earnings of SER-operated Kolkata Suburban System (FY ) Passenger Traffic and Earnings of Delhi Ring Railway System (FY )

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